| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 3936 | 1 | Common use supplies | 5020301002 | Various Offices | Public Bidding | 12-Apr-2022 | 02-May-2022 | 18-May-2022 | 28-May-2022 | Regular Agency Fund (01000000) | 27,800,464.05 | 27,800,464.05 | 27,800,464.05 | 0.00 | To provide adequate and necessary supplies and materials to LGU Bayambang personnels and units in order to carry out their functions | No |
| 3937 | 2 | Office Equipment | 5060405002 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 1,630,000.00 | 1,630,000.00 | 0.00 | 1,630,000.00 | No | |
| 3938 | 3 | Water Tank | 5060409099 | VMO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 23-May-2022 | 23-May-2022 | 23-May-2022 | 23-May-2022 | Regular Agency Fund (01000000) | 50,000.00 | 50,000.00 | 0.00 | 50,000.00 | To provide adequate supply of water for LGU personnel | No |
| 3939 | 4 | Renovation of LGU Buildings | 5060404001 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 8,585,960.00 | 8,585,960.00 | 0.00 | 8,585,960.00 | To provide funding for various renovation of LGU Buildings | No |
| 3940 | 5 | Infrastructure Projects | 5060403000 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 0.00 | 2,500,000.00 | No | |
| 3941 | 6 | Furnitures and Fixtures | 5060407001 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 897,000.00 | 897,000.00 | 0.00 | 897,000.00 | To replace existing and worn-out Furnitures and Fixtures in various offices | No |
| 3942 | 7 | Accountable Forms | 5020302000 | MTO / LCR | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 876,070.00 | 876,070.00 | 876,070.00 | 0.00 | No | |||||
| 3943 | 8 | Fuel, Oil and Lubricants Expenses | 5020309000 | Various Offices | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 12,653,684.00 | 12,653,684.00 | 12,653,684.00 | 0.00 | To provide continuous supply of petroleum products and services, which must be both economical and manageable, | No | ||||
| 3944 | 9 | Repair and maintenance of LGU Offices | 5021304001 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 6,253,846.00 | 6,253,846.00 | 6,253,846.00 | 0.00 | To provide funding for various repair and maintenance of LGU Offices | No |
| 3945 | 10 | Repair Expenses and other Services for LGU Vehicles | 5021306000 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 6,432,050.00 | 6,432,050.00 | 6,432,050.00 | 0.00 | To provide funding for repair expenses and other services for LGU Vehicles | No |
| 3946 | 11 | Utility Services | 5020402000 | Mayor's Office | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 0.00 | To provide utility services for the Mayor's Office | No | ||||
| 3947 | 12 | Traffic Citation Ticket for Violators | 5060405012 | POSO | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 02-Jun-2022 | 02-Jun-2022 | 02-Jun-2022 | 02-Jun-2022 | Regular Agency Fund (01000000) | 92,250.00 | 92,250.00 | 92,250.00 | 0.00 | No | |
| 3948 | 13 | Insurance of LGU Properties | 5021503000 | GSO | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |||||
| 3949 | 14 | Printing and Publication | 5029902000 | MO and SB | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 0.00 | Amount Decreased by P600,000.00 (M.O) | No |
| 3950 | 15 | Sofware subscription | 5029907001 | ICT | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 1,085,000.00 | 1,085,000.00 | 1,085,000.00 | 0.00 | For continuous provision of legitimate software for LGU Employees to ensure data/information security | No |
| 3951 | 16 | Internet Subscription Expenses | 5020503000 | ICT | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 5,950,000.00 | 5,950,000.00 | 5,950,000.00 | 0.00 | To provide internet connection for LGU Employees for various transactions and online meetings | No |
| 3952 | 17 | ISO Certification | 5021103000 | LCR | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 3953 | 18 | Purchase of various environment friendly rescue equipments,tools, early warning signages, rescue and emergency vehicles | 5020321008 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 11,056,089.11 | 11,056,089.11 | 0.00 | 11,056,089.11 | Based on MDRRMO Plan | No |
| 3954 | 19 | Supply Delivery of Construction Materials for Flood Control/Drainage System | 5021303002 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 04-Feb-2022 | 24-Feb-2022 | Regular Agency Fund (01000000) | 267,875.00 | 267,875.00 | 0.00 | 267,875.00 | No | |
| 3955 | 20 | Maintenance of Evacuation Centers | 5021304001 | MDRRMO | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 2,099,653.77 | 2,099,653.77 | 2,099,653.77 | 0.00 | To provide funding for maintenance of Evacuation Centers | No |
| 3956 | 21 | Supply Delivery of Construction Materials for Road Maintenance (Various Barangay) | 5021303001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 04-Feb-2022 | 08-Mar-2022 | Regular Agency Fund (01000000) | 2,592,600.00 | 2,592,600.00 | 0.00 | 2,592,600.00 | No | |
| 3957 | 22 | Asphalt Overlay of Various Barangay Roads | 5021303001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 04-Feb-2022 | 08-Mar-2022 | Regular Agency Fund (01000000) | 4,200,000.00 | 4,200,000.00 | 0.00 | 4,200,000.00 | No | |
| 3958 | 23 | Supply Delivery of Construction Materials for Core Local Access Roads | 5021303001 | Engineering Office | Public Bidding | 21-Dec-2021 | 11-Jan-2022 | 04-Feb-2022 | 15-Feb-2022 | Regular Agency Fund (01000000) | 9,350,660.00 | 9,350,660.00 | 0.00 | 9,350,660.00 | No | |
| 3959 | 24 | Technical and Scientific Equipment | 5021305014 | MPDC | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 100,000.00 | 100,000.00 | 0.00 | 100,000.00 | To provide funding for technical and scientific equipment for MPDC | No |
| 3960 | 25 | Medical Equipment | 5021305011 | RHU III | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 210,000.00 | 210,000.00 | 0.00 | 210,000.00 | No | |
| 3961 | 26 | Drugs and Medicines | 5020307000 | RHU I, II, III, IV | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 13,788,366.00 | 13,788,366.00 | 13,788,366.00 | 0.00 | Amount Decreased by P3,997,780.52 | No |
| 3962 | 27 | Medical, Dental and Laboratory Supplies | 5020308000 | RHU I, II, III, IV | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 8,074,392.35 | 8,074,392.35 | 8,074,392.35 | 0.00 | Amount Decreased by P1,666,980.00 | No |
| 3963 | 28 | Komprehensibong Serbisyo para sa Bayan | 5021003000 | RHU I, II, III, IV | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | No | |
| 3964 | 29 | Free Medicine and advocacy campaign against LRD( "NCD ay Kontrolado kung Maagap Tayo") | 5020307000 | RHU I, II, III, IV | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 19,580,000.00 | 19,580,000.00 | 19,580,000.00 | 0.00 | No | |
| 3965 | 30 | Free Medicines and Multivitamins Project | 5020307000 | RHU I, II, III, IV | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 1,520,000.00 | 1,520,000.00 | 1,520,000.00 | 0.00 | No | |
| 3966 | 31 | School supplies and learning materials / equipment to Public Grade School pupils | 5020399000 | LSB | Public Bidding | 12-Apr-2022 | 02-May-2022 | 18-May-2022 | 28-May-2022 | Regular Agency Fund (01000000) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 0.00 | To provide adequate school supplies and learning materials/ equipment to public grade school pupils | No |
| 3967 | 32 | Dietary Supplementation Program for Pregnant Women | 5020305000 | Nutrition | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 300,000.00 | 0.00 | For continuous support for the dietary supplementation of pregnant women of the municipality | No |
| 3968 | 33 | Supply Delivery of Construction Materials for Multi- Purpose Building | 5060404001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 10-Mar-2022 | 14-Mar-2022 | Regular Agency Fund (01000000) | 2,254,100.00 | 2,254,100.00 | 0.00 | 2,254,100.00 | No | |
| 3969 | 34 | Supply Delivery of Construction Materials for Multi- Purpose Covered Court | 5060404001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 10-Mar-2022 | 14-Mar-2022 | Regular Agency Fund (01000000) | 5,352,500.00 | 5,352,500.00 | 0.00 | 5,352,500.00 | No | |
| 3970 | 35 | Supply Delivery of Construction Materials for Construction of Health Centers | 5060404001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 04-Feb-2022 | 24-Feb-2022 | Regular Agency Fund (01000000) | 671,400.00 | 671,400.00 | 0.00 | 671,400.00 | No | |
| 3971 | 36 | Supply Delivery of Construction Materials for Multi-Purpose Building / Youth Devt. Center & Early Child Care Devt. Center | 5060404001 | Engineering Office | Public Bidding | 21-Dec-2021 | 11-Jan-2022 | 10-Mar-2022 | 17-Mar-2022 | Regular Agency Fund (01000000) | 14,320,313.05 | 14,320,313.05 | 0.00 | 14,320,313.05 | No | |
| 3972 | 37 | Supply Delivery of Materials and Equipments for Solar Off Grid at 3 PCP Stations | 5060404001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 04-Feb-2022 | 28-Feb-2022 | Regular Agency Fund (01000000) | 433,500.00 | 433,500.00 | 0.00 | 433,500.00 | No | |
| 3973 | 38 | Supply Delivery of Materials and Equipments for Solar Streetlights at Town Proper (Phase I) | 5060404001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 10-Mar-2022 | 16-Mar-2022 | Regular Agency Fund (01000000) | 1,242,980.00 | 1,242,980.00 | 0.00 | 1,242,980.00 | No | |
| 3974 | 39 | Supply Delivery of Materials for the Construction of Outpost and Installation of Solar Street Lights at Brgy. Buyaen | 5060404001 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 04-Feb-2022 | 28-Feb-2022 | Regular Agency Fund (01000000) | 282,000.00 | 282,000.00 | 0.00 | 282,000.00 | No | |
| 3975 | 40 | Supply Delivery of Materials and Equipments for Solar Streetlights at Brgy. Iton and San Gabriel II | 5060403099 | Engineering Office | Public Bidding | 21-Dec-2022 | 11-Jan-2022 | 04-Feb-2022 | 28-Feb-2022 | Regular Agency Fund (01000000) | 558,000.00 | 558,000.00 | 0.00 | 558,000.00 | No | |
| 3976 | 41 | Procurement of Office Equipment | 5060405002 | LSB | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 300,000.00 | 300,000.00 | 0.00 | 300,000.00 | To replace existing and worn-out office equipment in LSB | No |
| 3977 | 42 | Supply Delivery of Food Packs for Supplementary Feeding Program for Target Malnourished Children in Various Barangay (1st Quarter 2022) | 5020305000 | Nutrition | Public Bidding | 02-Jan-2022 | 21-Feb-2022 | 18-Mar-2022 | 22-Mar-2022 | Regular Agency Fund (01000000) | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 | 0.00 | No | |
| 3978 | 43 | Construction of Bayambang Central Terminal | 5060404001 | Engineering Office | Public Bidding | 02-Jan-2022 | 21-Feb-2022 | 10-Mar-2022 | 14-Mar-2022 | Regular Agency Fund (01000000) | 34,650,000.00 | 34,650,000.00 | 0.00 | 34,650,000.00 | No | |
| 3979 | 44 | Purchase of Fertilizer for Damage in Onion Crops | 5020321004 | Agriculture Office | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 320,000.00 | 320,000.00 | 320,000.00 | 0.00 | No | |
| 3980 | 45 | Procurement of ICT Equipment | 5060405003 | ICT | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 950,000.00 | 950,000.00 | 0.00 | 950,000.00 | No | |
| 3981 | 46 | Motor Vehicles (CANCELLED) | 5060406001 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 550,000.00 | 550,000.00 | 0.00 | 550,000.00 | No | |
| 3982 | 47 | Military, Police & Security Equipment | 5060405010 | Various Offices | Public Bidding | 04-Jul-2022 | 24-Jul-2022 | 13-Aug-2022 | 16-Aug-2022 | Regular Agency Fund (01000000) | 785,000.00 | 785,000.00 | 0.00 | 785,000.00 | No | |
| 3983 | 48 | Steel Cabinet | 5060407001 | S.E.E. | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | 01-Jun-2022 | 01-Jun-2022 | 01-Jun-2022 | 01-Jun-2022 | Regular Agency Fund (01000000) | 14,000.00 | 14,000.00 | 14,000.00 | 0.00 | No | |
